Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_011222APB_FTO_465718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BISHUNPURA JH-07-012-012-152/1225
(PIPRI KALA) 		3407012000NRG23Z291120220927540 01/12/2022 JANNAT HUSAIN 3407012WL060343 JANNAT HUSAIN 00089 CBIN0283022 324 324 Processed 02/12/2022 S10963733 Mr. JANNAT HUSSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
2 BISHUNPURA JH-07-012-012-152/2884
(PIPRI KALA) 		3407012000NRG23Z301120220938394 01/12/2022 SITARAM VISHWAKARMA 3407012WL060905 SITARAM VISHWAKARMA 00415 SBIN0003440 324 324 Processed 02/12/2022 S10963733 MR SITARAM VISHWAKARMA STATE BANK OF INDIA(508548)
3 BISHUNPURA JH-07-012-012-153/2457
(PIPRI KALA) 		3407012000NRG23Z291120220927566 01/12/2022 MUKURTI DEVI 3407012WL060344 MUKURTI DEVI 00415 SBIN0003440 324 324 Processed 02/12/2022 S10963733 MISS MUKURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
4 BISHUNPURA JH-07-012-005-120/1221
(BISHUNPURA) 		3407012000NRG23Z011220220945896 01/12/2022 SUMANT MEHTA 3407012WL061328 SUMANT MEHTA 00415 SBIN0006037 324 324 Processed 02/12/2022 S10963733 MR SUMANT MEHTA STATE BANK OF INDIA(508548)
5 BISHUNPURA JH-07-012-005-120/1271
(BISHUNPURA) 		3407012000NRG23Z011220220945897 01/12/2022 AMIT KUMAR MEHTA 3407012WL061328 AMIT KUMAR MEHTA 00415 SBIN0006037 324 324 Processed 02/12/2022 S10963733 MR AMIT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 648 648
6 BISHUNPURA JH-07-012-012-152/2583
(PIPRI KALA) 		3407012000NRG23Z291120220925872 01/12/2022 GAURI DEVI 3407012WL060265 GAURI DEVI 00415 SBIN0012628 324 324 Processed 02/12/2022 S10963733 MRS GAURI DEVI STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-012-152/2604
(PIPRI KALA) 		3407012000NRG23Z291120220927541 01/12/2022 UMESH YADAV 3407012WL060343 UMESH YADAV 00415 SBIN0012628 324 324 Processed 02/12/2022 S10963733 UMESH YADAV BANK OF INDIA(508505)
SubTotal 648 648
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_011222APB_FTO_465718 Central Bank Of India CBIN0283022 PURAINI 324
2 RAMNA JH3407012012_011222APB_FTO_465718 State Bank of India SBIN0003440 NAGARUTARI 648
3 RAMNA JH3407012012_011222APB_FTO_465718 State Bank of India SBIN0006037 ADB GARHWA 648
4 RAMNA JH3407012012_011222APB_FTO_465718 State Bank of India SBIN0012628 RAMNA 648

Download In Excel